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CSW Industrials CSWI
$ 358.26 -0.18%
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Quarterly report 2024-Q3
added 10-30-2024

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CSW Industrials Income Statement 2011-2024 | CSWI

Annual Income Statement CSW Industrials

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 3.97 B 2.18 B 2.21 B 1.81 B 996 M 924 M 679 M 558 M 509 M - - - - -

Shares

 15.5 M 15.5 M 15.8 M 15 M 15 M 15.4 M 15.7 M 15.8 M 15.6 M - - - - -

Historical Prices

 256 140 140 120 125 65.1 55.8 45.1 36.5 30 - - - -

Net Income

 102 M 96.4 M 66.4 M 40.1 M 45.9 M 45.6 M -11.9 M 11.1 M 25.5 M 29.7 M 24.7 M 21.7 M 16.8 M 14.2 M

Revenue

 793 M 758 M 626 M 419 M 386 M 350 M 326 M 327 M 320 M 262 M 232 M 199 M 171 M 143 M

Cost of Revenue

 442 M 440 M 370 M 235 M 209 M 189 M 178 M 159 M 132 M 135 M 120 M - - -

Gross Profit

 351 M 318 M 256 M 185 M 177 M 161 M 148 M 134 M 148 M 126 M 112 M 94.6 M 78.4 M 66.3 M

Operating Income

 159 M 139 M 97.4 M 59.2 M 65.9 M 60.4 M 49.7 M 32 M 46.2 M 44 M 37.9 M - - -

Interest Expense

 -5.92 M 42 K -466 K -5.97 M -7.14 M 2.44 M 905 K 2.82 M -186 K 1.5 M -256 K - - -

EBITDA

 197 M 174 M 134 M 81.9 M 81.9 M 74.3 M 65.6 M 42.4 M 61.6 M 55.3 M 48.3 M 38.9 M 24.6 M 20.4 M

Operating Expenses

 - - - - 110 M 101 M 97.2 M 107 M 100 M 81.7 M 72.9 M 62.3 M 53.8 M 46.7 M

General and Administrative Expenses

 192 M 179 M 159 M 125 M 110 M 101 M 97.2 M 107 M 100 M 35.5 M 72.9 M 24.7 M 53.7 M 46.6 M

All numbers in USD currency

Quarterly Income Statement CSW Industrials

2024-Q3 2024-Q2 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 15.9 M 15.5 M 15.5 M 15.5 M 15.5 M - 15.5 M 15.4 M 15.6 M - 15.8 M 15.8 M 15.7 M - 15 M 15 M 14.7 M 14.7 M 15.1 M 15.1 M 15 M 15 M 15.2 M 15.2 M 15.5 M 15.8 M 15.7 M 15.9 M 15.8 M - 15.8 M 15.7 M 15.7 M - 15.7 M 15.6 M 15.6 M - 15.6 M 15.6 M 15.6 M - - - - - - - - - - - - -

Net Income

 36.1 M 38.6 M 9.22 M 30.1 M 30.6 M - 15.6 M 24.3 M 29.4 M 18.4 M 9.31 M 47.9 M 20.5 M 20 M 1.86 M 2.35 M 16.4 M 12 M 7.3 M 7.31 M 8.78 M 15.2 M 5 M 4.98 M 15.2 M 11.7 M -34 M 7.3 M 8.5 M 2.8 M 400 K 405 K 3.84 M 4.1 M 2 M 2 M 13 M 8.65 M 2 M 6.39 M 8.24 M - - - - - - - - - - - - -

Revenue

 228 M 226 M 175 M 204 M 203 M - 171 M 191 M 200 M 173 M 136 M 453 M 317 M 161 M 89.9 M 89.9 M 105 M 91 M 83.7 M 83.7 M 101 M 102 M 77.5 M 77.5 M 89.6 M 83.5 M 69 M 84.4 M 89.3 M 76.4 M 65.3 M 65.3 M 80.1 M 84.1 M 70.9 M 70.9 M 83.7 M 88.9 M 70.9 M 60.9 M 68.1 M - - - - - - - - - - - - -

Cost of Revenue

 124 M 119 M 101 M 113 M 111 M - 105 M 111 M 114 M 101 M 84.9 M 270 M 185 M 92.7 M 51.2 M 50.6 M 56.2 M 48.2 M 46 M 46 M 53.9 M 55.1 M 43.3 M 43.3 M 49.4 M 47.5 M 38.8 M 44.8 M 47.4 M - 37.9 M 113 M 90.4 M - 38.8 M 130 M 91.4 M - 32.2 M 102 M 69.9 M - - - - - - - - - - - - -

Gross Profit

 104 M 107 M 74 M 91 M 92.2 M - 65.8 M 80.6 M 86.4 M 72.3 M 51.3 M 184 M 132 M 68.6 M 38.7 M 39.3 M 48.7 M 42.8 M 37.7 M 37.7 M 47.4 M 47.2 M 34.2 M 34.2 M 42.2 M 42.1 M 30.2 M 39.7 M 41.9 M 30.4 M 27.4 M 27.4 M 35.7 M 38.2 M 32.1 M 32.1 M 40.8 M 40.4 M 32.1 M 28.7 M 33.2 M - - - - - - - - - - - - -

Operating Income

 51.5 M 55.1 M 27.6 M 42 M 45.2 M - 23.1 M 35.3 M 40.9 M - 13.4 M 68.4 M 55 M - 4.12 M 4.12 M 22.2 M 16.3 M 10.5 M 10.5 M 20.1 M 20.3 M 9.42 M 9.42 M 17.2 M 17.7 M 7.94 M 14.6 M 16.7 M - 5.13 M 26.7 M 14.4 M - 5.62 M 40.7 M 35.1 M - 9.72 M 35.6 M 25.9 M - - - - - - - - - - - - -

Interest Expense

 -677 K 260 K -8.43 M 1.93 M 314 K - -737 K 40 K 169 K - -127 K -432 K -305 K - -592 K -592 K -360 K -307 K -848 K -848 K -7.37 M -87 K 336 K 336 K 82 K 738 K 375 K 600 K 18 K - 587 K 1.86 M 1.29 M - -7 K -185 K -178 K - 152 K 1.64 M 1.49 M - - - - - - - - - - - - -

EBITDA

 58 M 58.7 M 33.3 M 47.7 M 48.4 M - 28.9 M 40.7 M 44.1 M - 18.6 M 77.2 M 61 M - 6.22 M 10.2 M 26 M 18.1 M 12.2 M 16.5 M 24.3 M 22.6 M 10.9 M 15 M 21 M 19.7 M 9.74 M 16.4 M 18.5 M - 6.23 M 32.1 M 18.6 M - 7.22 M 45.7 M 38.3 M - 10.9 M 40.1 M 28.9 M - - - - - - - - - - - - -

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 52.4 M 52.4 M 46.4 M 49 M 47 M - 42.7 M 45.3 M 45.6 M - 37.9 M 115 M 77.3 M - 35.2 M 35.2 M 26.6 M 26.5 M 27.2 M 27.2 M 27.3 M 26.9 M 24.8 M 24.8 M 25 M 24.3 M 22.3 M 25.1 M 25.2 M - 22.2 M 70.6 M 55.6 M - 13.8 M 9.86 M 46.2 M - 7.98 M 24 M 16.3 M - - - - - - - - - - - - -

All numbers in USD currency